Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
1517597
Funding Year:
2007
470#:
239710000591548
471#:
549978
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$405.68
Last Date of Service:
 
Disbursed Amount:
$392.05
Payment Mode:
BEAR
Remaining:
$13.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59.31
$59.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.72
$711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.72
$711.72
Discount Percent:
57
57
Requested Amount:
$405.68
$405.68